APD OKTOBER 2025- JABABEKA 1 | BUDGET - OPEX | PR-Regular

PR Detail :

No. Item Description COA Cost Center Project Mat. Used Type Req. Qty UOM Unit Price Initial Budget Available Budget Amount Requested Notes Purchase Status
1 GENERAL ITEM LAKBAN LANTAI KUNING HITAM 2 INCH NO BRAND (GRIP) 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 4 Pcs Rp. 70.000,00 Rp. 10.000.000,00 Rp. 10.000.000,00 Rp. 280.000,00 Glotek Requested
2 GENERAL ITEM POLICE LINE 3 INCH KUNING HITAM 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 2 Pcs Rp. 55.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 110.000,00 Glotek Requested
3 GENERAL ITEM SARUNG TANGAN KAIN DOT KUNING MERK MATAHARI 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 2 Lusin Rp. 35.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 70.000,00 Glotek Requested
4 GENERAL ITEM SARUNG TANGAN HITAM PROMASTER 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 5 Pasang Rp. 15.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 75.000,00 Glotek Requested
5 GENERAL ITEM SARUNG TANGAN NITRILE BIRU FREE POWDER SENSI SIZE L 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 4 Box Rp. 135.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 540.000,00 Glotek Requested
6 GENERAL ITEM SAFETY SHOES CHEETAH 4108H NO. 39 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 1 Pasang Rp. 425.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 425.000,00 Glotek Requested
7 GENERAL ITEM SAFETY SHOES CHEETAH 4108H NO. 40 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 1 Pasang Rp. 425.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 425.000,00 Glotek Requested
8 GENERAL ITEM SAFETY SHOES CHEETAH 7110H UK.40 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 1 Pasang Rp. 425.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 425.000,00 Glotek Requested
9 GENERAL ITEM SAFETY SHOES CHEETAH 7106H NO.40 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 3 Pasang Rp. 425.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 1.275.000,00 Glotek Requested
10 GENERAL ITEM SAFETY SHOES CHEETAH 7106H NO. 41 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 1 Pasang Rp. 425.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 425.000,00 Glotek Requested
11 GENERAL ITEM SAFETY SHOES CHEETAH 4008H NO. 38 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 1 Pasang Rp. 377.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 377.000,00 Glotek Requested
12 GENERAL ITEM SAFETY SHOES CHEETAH 4008H NO. 39 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 2 Pasang Rp. 377.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 754.000,00 Glotek Requested
13 GENERAL ITEM SAFETY SHOES CHEETAH 4008H NO. 40 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 2 Pasang Rp. 377.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 754.000,00 Glotek Requested
14 GENERAL ITEM KACAMATA SAFETY GOSAVE FASHION CLEAR 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 30 Pcs Rp. 22.500,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 675.000,00 Glotek Requested
15 GENERAL ITEM 3M FULL RESPIRATOR 6800 6105005 - Safety Supplies Expense Non Project 6.12 GA & Legal Jababeka 1 Non Project Pembelian Supplies Safety 3 Unit Rp. 1.325.000,00 Rp. 10.000.000,00 Rp. 0,00 Rp. 3.975.000,00 Kurnia Safety Supplies - BU angel Requested

P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'

TOTAL AVAILABLE BUDGET Rp. 10.000.000,00
TOTAL PURCHASE REQUEST Rp. 10.585.000,00
REMAIN BUDGET Rp. -585.000,00